2nd Quarter for TENNESSEE TOMORROW PAC submitted on 07/07/2022
Beginning Balance
$103,929.33
Receipts
Monetary Contributions, Unitemized
$2,689.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/23/2018 | $10,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/14/2018 | $2,500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 06/04/2018 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 05/29/2018 | $5,000.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 05/16/2018 | $1,000.00 |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
06/04/2018 | $2,500.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 OWNER DET DISTRIBUTING |
05/17/2018 | $10,000.00 | |
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | 05/31/2018 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 05/18/2018 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/01/2018 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/01/2018 | $5,000.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 05/16/2018 | $10,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/24/2018 | $10,000.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/21/2018 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/01/2018 | $5,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 05/21/2018 | $2,000.00 |
|
MCNABB
, GARRY
PO BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
05/22/2018 | $10,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 05/22/2018 | $10,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 05/14/2018 | $1,000.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 |
P | 06/22/2018 | $1,000.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 05/18/2018 | $1,000.00 |
|
STOWERS
, WES
8733 INLET DRIVE KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
05/13/2018 | $10,000.00 | |
|
TENNESSEANS FOR SENSIBLE ELECTION LAWS
1803 BROADWAY, SUITE 531 NASHVILLE , TN 37203 |
P | 05/13/2018 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/14/2018 | $2,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 06/14/2018 | $4,500.00 |
|
TENNESSEE DISTILLERS GUILD
805 PARKWAY GATLINBURG , TN 37738 |
06/14/2018 | $2,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/07/2018 | $10,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 05/15/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/04/2018 | $10,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/15/2018 | $10,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 05/30/2018 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/01/2018 | $10,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 05/29/2018 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,239.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,239.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| BANK FEES | $10.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $35.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $40.00 |
| MEMORIAL | $35.00 |
| MEMORIAL | $100.00 |
| OFFICE SUPPLIES | $18.54 |
| POSTAGE | $6.70 |
| SILENT AUCTION GIFT | $81.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTS COUNCIL OF OAK RIDGE
PO BOX 4324 OAK RIDGE , TN 37831 |
DONATIONS | 04/18/2018 | $500.00 | ||||
|
BOY SCOUTS GREAT SMOKY MTN COUNCIL
1333 OLD WEISGARBER ROAD KNOXVILLE , TN 37909 |
DONATIONS | 04/17/2018 | $500.00 | ||||
|
CASA OAK RIDGE
PO BOX 4426 OAK RIDGE , TN 37831 |
DONATIONS | 04/20/2018 | $130.00 | ||||
|
EAST TN FOUNDATION SUFFRAGE COALITION
520 W. SUMMIT HILL DRIVE, SUITE 1101 KNOXVILLE , TN 37902 |
DONATIONS | 04/17/2018 | $1,000.00 | ||||
|
EAST TN TECHNOLOGY ACCESS CENTER
116 CHILDRESS ST KNOXVILLE , TN 37920 |
DONATIONS | 04/27/2018 | $500.00 | ||||
|
GLENN JACOBS FOR MAYOR
P. O. BOX 23348 KNOXVILLE , TN 37933 |
CONTRIBUTION | 06/14/2018 | $1,000.00 | ||||
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 05/25/2018 | $1,931.57 | ||||
|
HERRIMAN
, MATT
2711 LOCKWOOD CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 06/18/2018 | $10,000.00 | ||||
|
HERRIMAN
, MATT
2711 LOCKWOOD CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 05/15/2018 | $10,000.00 | ||||
|
HERRIMAN
, MATT
2711 LOCKWOOD CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 04/13/2018 | $10,000.00 | ||||
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
EVENT EXPENSE | 06/14/2018 | $4,665.34 | ||||
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
EVENT EXPENSE | 05/07/2018 | $250.00 | ||||
|
LAWRENCE HAAN FOUNDATION
30 KENTUCKY AVENUE OAK RIDGE , TN 37830 |
DONATIONS | 05/31/2018 | $500.00 | ||||
|
LEE
, JAMES
4263 HWY 411 N, UNIT 2 MADISONVILLE , TN 37354 |
PLANE RENTAL | 06/14/2018 | $810.00 | ||||
|
LENOIR CITY COMMITTEE OF 100
PO BOX 1313 LENOIR CITY , TN 37771 |
DUES / SUBSCRIPTIONS | 05/10/2018 | $125.00 | ||||
|
LOUDON CO VETERANS HONOR GUARD
PO BOX 233 VONORE , TN 37885 |
DONATIONS | 05/25/2018 | $250.00 | ||||
|
MARTIN'S BBQ NASHVILLE
3108 BELMONT BLVD NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/25/2018 | $445.74 | ||||
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 06/14/2018 | $620.62 | ||||
|
MUSEUM OF APPALACHIA
2819 ANDERSONVILLE HWY CLINTON , TN 37716 |
DONATIONS | 04/18/2018 | $1,000.00 | ||||
|
OAK RIDGE FOOTBALL BOOSTERS
PO BOX 4304 OAK RIDGE , TN 37831 |
DONATIONS | 05/10/2018 | $300.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
EVENT EXPENSE | 06/14/2018 | $185.99 | ||||
|
OLIVER SPRINGS HISTORICAL SOCIETY
301 KINGSTON AVE OLIVER SPRINGS , TN 37840 |
DONATIONS | 06/14/2018 | $250.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/01/2018 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/05/2018 | $2,500.00 | ||||
|
RUSSELL BARKER FOR SHERIFF
381 LEE RD CLINTON , TN 37716 |
CONTRIBUTION | 06/14/2018 | $200.00 | ||||
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 04/17/2018 | $299.00 | ||||
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 05/10/2018 | $295.00 | ||||
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 06/28/2018 | $275.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 05/18/2018 | $50.00 | ||||
|
UT AMERICAN PHARMACISTS ASSN
1924 ALCOA HIGHWAY, BOX 117 KNOXVILLE , TN 37920 |
DONATIONS | 04/02/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,687.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,687.15
Ending Balance
ENDING BALANCE
$137,481.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00